CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 ·also named in sources as ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a · ZAGREBAČKI HOLDING Ćistoća · more names: 22

24,585 records · largest amount first, within each status and currency

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DANKOVEČKA 44/1-ZA 12/2023 Invoice number 02804638-915953719-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02804638-915953719-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VILE VELEBITA 17-ZA 12/2023 Invoice number 02797542-915952852-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02797542-915952852-7 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DANKOVEČKA 44-ZA 12/2023 Invoice number 02804646-915954146-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02804646-915954146-3 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DUBRAVKA DUJŠINA 10-ZA 12/2023 Invoice number 05062187-915953956-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05062187-915953956-5 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MAKSIMIRSKO NASELJE 4. 30 -ZA 12/2023 Invoice number 06285333-915951414-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06285333-915951414-8 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DONJI RIM 12 -ZA 12/2023 Invoice number 06146090-915951368-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06146090-915951368-7 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MILANA AMRUŠA 5-ZA 12/2023 Invoice number 05270731-915954596-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05270731-915954596-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description BOROGNAJSKA CESTA 84-ZA 12/2023 Invoice number 05052262-915953905-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05052262-915953905-4 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description JOVINOVAČKA 24-ZA 12/2023 Invoice number 02983559-915955223-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02983559-915955223-6 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VIJENAC FRANE GOTOVCA 13-ZA 12/2023 Invoice number 04938208-915953840-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04938208-915953840-7 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description JURIŠIĆEVA 16-ZA 12/2023 Invoice number 05278368-915954618-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05278368-915954618-8 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ULICA BREZA 76-ZA 12/2023 Invoice number 09163190-915950574-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09163190-915950574-1 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-VLAŠKA 11 Invoice number 05286832-915954642-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05286832-915954642-6 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-FRANA ALFIREVIĆA 61 Invoice number 05173051-915954375-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05173051-915954375-2 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-VIJENAC FRANE GOTOVCA 12 Invoice number 04943228-915953867-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04943228-915953867-7 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-SAVEZNE REPUBLIKE NJEMAČKE 4 Invoice number 04948866-915953883-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04948866-915953883-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-ZLATAROVA ZLATA 97/A Invoice number 05025400-915953891-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05025400-915953891-5 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SLAVENSKOGA 11-ZA 12/2023 Invoice number 03104486-915951619-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03104486-915951619-8 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-18	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description BERISLAVIĆEVA 4-ZA 12/2023 Invoice number 05412048-915954855-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05412048-915954855-1 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-18 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VJEKOSLAVA HEINZELA 82-ZA 12/2023 Invoice number 05162033-915954316-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05162033-915954316-5 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VJEKOSLAVA HEINZELA 82-ZA 12/2023 Invoice number 05162092-915954324-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05162092-915954324-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description PETRINJSKA 38-VODA ZA 12/2023 Invoice number 05223008-915954510-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05223008-915954510-9 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description JAKOVA GOTOVCA 15-VODA ZA 12/2023 Invoice number 06238815-915951392-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 06238815-915951392-6 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DUBRAVKA DUJŠINA 23- ZA 12/2023 Invoice number 05064333-915954006-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05064333-915954006-2 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MILKE TRNINE 26-VODA ZA 12/2023 Invoice number 05134811-915954200-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05134811-915954200-5 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DOBRONIĆEVA 22- ZA 12/2023 Invoice number 03092526-915950493-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03092526-915950493-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.- JANKA RAKUŠE 12 Invoice number 05132703-915954189-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05132703-915954189-9 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.- VLADIMIRA VIDRIĆA 27 Invoice number 05138701-915954219-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05138701-915954219-8 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-BORONGAJSKA CESTA 90 Invoice number 05053455-915953921-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05053455-915953921-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 12/2023.-DUBRAVKA DUJŠINA 16 Invoice number 05063256-915953972-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05063256-915953972-5 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ALEJA BLAŽA JURIŠIĆA 65-VODA ZA 12/2023 Invoice number 02862905-915955126-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02862905-915955126-6 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description MATE MERŠIĆA 8/B-VODA ZA 12/2023 Invoice number 03193721-915951821-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03193721-915951821-2 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description DANKOVEČKA 44-VODA ZA 12/2023 Invoice number 02804506-915953271-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 02804506-915953271-0 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-04-16	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description TRPINJSKA 21-VODA ZA 12/2023 Invoice number 05155622-915954278-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05155622-915954278-4 Partner VAT id as printed HR85584865987 Invoice date 2023-12-25 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-04-16 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-08-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 03/2024.-MEDVEŠČAK 50 Invoice number 05718252-938459983-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05718252-938459983-0 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-08-27 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-08-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 03/2024.-MEDVEŠČAK 50 Invoice number 05718236-938459975-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05718236-938459975-0 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-08-27 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-08-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VODA ZA 03/2024.-GUNDULIĆEVA 23 Invoice number 05438691-938463956-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 05438691-938463956-0 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-08-27 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-08-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description ALEJA POMORACA 11 - ZA 3/2024 Invoice number 04469518-938462313-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04469518-938462313-3 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-08-27 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-08-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description SAVSKA CESTA 147/1 ZA 3/2024 Invoice number 03114732-938460698-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 03114732-938460698-6 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-08-27 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €
Paid: 2024-08-27	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description REMETINEČKI GAJ 18C - ZA 3/2024 Invoice number 04507398-938462410-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 04507398-938462410-4 Partner VAT id as printed HR85584865987 Invoice date 2024-03-25 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010020 Komunalne usluge - STANOVI Payment date 2024-08-27 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ZAGREBAČKI HOLDING D.O.O.